Enterprise Compliance Software

Available from Trintech Inc

Unity Compliance manages all SOX and other compliance initiatives across the enterprise, including HIPAA, FERC/NERC, and PCI-DSS process management initiatives such as quality control, IT governance, and security, as well as corporate social responsibility (CSR) initiatives, such as green and sustainability projects. Unity Compliance leverages Unity Financial GRC platform technology, including dynamic scoping, scheduling, test & evaluation workflow, exception & remediation workflow, management consoles, audit trail and flexible ad-hoc reporting to ensure the relevant performance and compliance management controls are properly identified, scoped, scheduled, and performed.

Unity Compliance seamlessly integrates with other Unity Financial GRC Suite applications, including Financial Close, Xtensible Financial Reporting, Operational Account Reconciliation, and Enterprise Risk Manager so that you can maintain visibility and management control across all performance management and compliance activities.

Unity Compliance Software Includes:
SOX 302, 404, 406 Compliance and Certification
Configurable Control Hierarchy
Control Status Console
Control Exception Console
Multi-GRC and CSR Initiative Support
Control Improvement
Multi-Dimensional Scoping Manager
Online Binder

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